Civic Intelligence

Zambia Project

990 • Fiscal year 2015 • EIN 46-0995331

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

625 Donaghey AveConway, AR 72034

(504) 810-2920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

149%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

427%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$43,868

Up $26,253 (+149%) from 2014

Net Assets

Up

$43,868

Up $26,253 (+149%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$84,304

Up $68,313 (+427%) from 2014

Expenses

Up

$58,051

Up $55,459 (+2140%) from 2014

Net Income

Up

$26,253

Up $12,854 (+96%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $17,615Liabilities 2014: $0Net Assets 2014: $17,6152014Assets 2015: $43,868Liabilities 2015: $0Net Assets 2015: $43,8682015Assets 2016: $47,895Liabilities 2016: $0Net Assets 2016: $47,8952016Assets 2017: $40,081Liabilities 2017: $0Net Assets 2017: $40,0812017Assets 2018: $40,773Net Assets 2018: $40,7732018Assets 2019: $48,733Liabilities 2019: $0Net Assets 2019: $48,7332019Assets 2020: $114,661Liabilities 2020: $0Net Assets 2020: $114,6612020Assets 2021: $253,408Liabilities 2021: $1,227Net Assets 2021: $252,1812021Assets 2022: $202,276Liabilities 2022: $0Net Assets 2022: $202,2762022Assets 2024: $161,471Liabilities 2024: $0Net Assets 2024: $161,4712024

Highlighted filing

2015

Assets$43,868
Liabilities$0
Net Assets$43,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $15,991Expenses 2014: $2,592Net Income 2014: $13,3992014Revenue 2015: $84,304Expenses 2015: $58,051Net Income 2015: $26,2532015Revenue 2016: $172,214Expenses 2016: $168,187Net Income 2016: $4,0272016Revenue 2017: $217,189Expenses 2017: $225,003Net Income 2017: -$7,8142017Revenue 2018: $120,575Expenses 2018: $119,883Net Income 2018: $6922018Revenue 2019: $182,068Expenses 2019: $174,108Net Income 2019: $7,9602019Revenue 2020: $216,546Expenses 2020: $150,618Net Income 2020: $65,9282020Revenue 2021: $291,842Expenses 2021: $154,322Net Income 2021: $137,5202021Revenue 2022: $339,886Expenses 2022: $389,791Net Income 2022: -$49,9052022Revenue 2024: $382,533Expenses 2024: $305,739Net Income 2024: $76,7942024

Highlighted filing

2015

Revenue$84,304
Expenses$58,051
Net Income$26,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$84,304
Mission and Program Overview

Mission

To establish a christ-centered church within walking distance of every person in the western province and see these villages impacted by the gospel of christ.

The establish chirst centered churches in the western province

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,615$43,868▲ $26,253
Total Assets$17,615$43,868▲ $26,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,615$43,868▲ $26,253
Total Net Assets Fund Balance$17,615$43,868▲ $26,253
Total Liabilities and Net Assets / Fund Balance$17,615$43,868▲ $26,253
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly ClarkDirector
Matt CarpenterDirector
Paul Van CollerDirector
Ron BarnardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$84,278
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$84,278
Change in Net Assets
$26,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,051
Total Fundraising Expense$3,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,011-$3,040$58,051
Total Functional Expenses$55,011$0$3,040$58,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Zambia Project
EIN
46-0995331
Phone
5048102920
Address
625 DONAGHEY AVE, CONWAY, AR 72034

Signing Officer

Name
Brianne Childress
Title
Exec Sec
Phone
5048102920
Signed
2015-09-17

Organization Details

Principal Officer
Brianne Childress
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
14

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Bob Johnson CPA
Phone
5019821975
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Raise funds and awareness of art in zambia by the selling of native arts and crafts.

Form 990, Part IX, Line 11G

Hope art fundrasing costs 0 0 3,040 zambia project 16,173 0 0 missionary support 32,892 0 0 child sponorship 5,946 0 0

Raw XML Appendix233 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05018102920
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt08
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE FUNDS AND AWARENESS OF ART IN ZAMBIA BY THE SELLING OF NATIVE ARTS AND CRAFTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOPE ART FUNDRASING COSTS 0 0 3,040 ZAMBIA PROJECT 16,173 0 0 MISSIONARY SUPPORT 32,892 0 0 CHILD SPONORSHIP 5,946 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05048102920
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ZAMBIA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ZAMB
ReturnHeader/Filer/EIN0460995331
ReturnHeader/Filer/PhoneNum05048102920
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072766
ReturnHeader/PreparerPersonGrp/PhoneNum05019821975
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB JOHNSON CPA
ReturnHeader/ReturnTs02015-11-08T16:45:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings